HomeMy WebLinkAbout229570 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363833 Page 1 of 1
ONE CIVIC SQUARE MCBETH'S EMBROIDERY&SILKSCREEN
CARMEL, INDIANA 46032 CHECK AMOUNT: $11.60
1015 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 229570
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20140171 7 . 25 OTHER EXPENSES
651 5023990 20140171 4 . 35 OTHER EXPENSES
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
2/12/2014 20140171
Bill To Ship To
Carmel Utilities
Scott Campbell
30 West Main Street
Suite 220
Carmel IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/12/2014
Quantity Item Code Description Price Each Amount
2 Embroidery 2 in 1 jacket 5.80 11.60
Sales Tax 7.00% 0.00
'7
n
l I
I
iTotal $11.60
Phone# Fax#
317-848-7313 317-848-7315
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363833
-MCBETH'S EMBROIDERY & SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 20140171 $4.35
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6 lyxx
Date Of cer
VOUCHER # 137456 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20140171 01-7360-07 $4.35
Voucher Total $4.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
McBeth's Embroidery & Silkscreen Invoice
1105 3rd Avenue SW
Carmel, IN 46032 Date Invoice#
2/12/2014 20140171
Bill To Ship To
Carmel Utilities
Scott Campbell
30 West Main Street
Suite 220
Carmel 1N 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/12/2014
Quantity Item Code Description Price Each Amount
2 Embroidery 2 in I jacket 5.80 11.60
Sales Tax 7.00% 0.00
a
I �
Total $11.60
Phone# Fax#
317-848-7313 317-848-7315
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
' 363833
MCBETH'S EMBROIDERY & SILKSCREEN Purchase Order No.
1105 3RD AVE SW Terms
CARMEL, IN 46032 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 20140171 $7.25
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date O&r
VOUCHER # 134161 WARRANT # ALLOWED
363833 IN SUM OF $
MCBETH'S EMBROIDERY & SILKSCRE
1105 3RD AVE SW
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20140171 01-6360-07 $7.25
Voucher Total $7.25
Cost distribution ledger classification if
claim paid under vehicle highway fund